Primary Responsibilities : Update and manage property information associated with processing rents, including payee / vendor information, invoices, allocation information, contacts, etc.
Vendor / GL Management. Invoice processing, Operating Expense (OpEx) Reconciliation, Security deposit monitoring, Subtenant Management,Identify potential savings, Reporting and Analysis, Process improvement recommendation, May perform data management tasks, as required.
Required Knowledge And Skills : Min 2-5 years Experience, Accounting or Finance Degree with real estate discipline or background, Must be well-
organized and able to prioritize multiple tasks, Confident and able to communicate well with people of different cultural background and nationality both written and oral